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Senior Manager Internal Audit

3 months ago

tiruchirappalli, India Delhivery Full time

Designation : Senior Manager - Internal Audit

Band : G3

Experience : 4-5 yrs

Qualification: CA / (MBA + CIA)

Skills : hashtag#InternalAudit / hashtag#DataAnalytics / hashtag#Forensic / hashtag#FraudInvestigation

Location : Gurgaon


Job Description -

- Lead internal audit project as Lead Auditor and manage Audit Staff

- Adopt the data analytics approach during audit planning and testing.

- Prepare the audit objectives and get them reviewed with Audit Director & CAE to ensure key financial and operational risks are adequately covered

- Obtain process understanding, perform data analytics and internal audit field work, discuss the observations with process owners

- Prepare swim lane after walkthroughs and create audit planning dashboard in power bi

- Comply with IA policies and procedures in audit execution and audit working papers

- Use audit management tool and fill timesheets for self and Audit Staff

- Prepare audit working papers and review work done by Audit Staff

- Write internal audit report for review by Audit Director & CAE

- Ensure periodic check-in with process owners to ensure timely closure of the issues

- Maintain collaborative relationships with process owners

- Demonstrate problem solving, collaboration and innovative approach in managing projects, stakeholders and teams